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South Cape TVET College seeks a qualified service provider to deliver internal audit services for a period of three years. Bidders must be certified internal auditors with relevant experience in public sector auditing.
The South Cape TVET College is inviting proposals for the provision of comprehensive internal audit services over a three-year period. The successful bidder will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the college. Key requirements include adherence to the Public Finance Management Act, National Treasury regulations, and the King Code of Governance Principles. Bidders must demonstrate their capability to conduct audits across various specialist functions, including performance management, HR, supply chain management, and financial statements.
The internal audit function will report to the Audit and Risk Management Committee, ensuring transparency and accountability in all operations. The appointed service provider will also be expected to prepare a rolling three-year strategic internal audit plan, conduct quarterly assessments, and provide recommendations for improvements. This tender presents a valuable opportunity for firms with expertise in internal auditing within the public sector to contribute to the governance and operational integrity of the college.
This tender is suitable for certified internal auditors and audit firms with experience in the public sector, particularly those familiar with educational institutions and compliance with South African financial regulations.